2022-07-012023-06-302023-06-30false02724597Lawrence Scaffolding 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Lawrence Scaffolding Ltd

Registered Number
02724597
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

Lawrence Scaffolding Ltd
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Farthing, Mark James

Company Secretary

Farthing, Daniel John

Registered Address

Unit 7 Babylon View
Oxford Road
Yeovil
BA21 5HR

Registered Number

02724597 (England and Wales)
Lawrence Scaffolding Ltd
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets414,77712,304
14,77712,304
Current assets
Debtors33,23339,593
Cash at bank and on hand47,68835,925
80,92175,518
Creditors amounts falling due within one year6(15,054)(15,173)
Net current assets (liabilities)65,86760,345
Total assets less current liabilities80,64472,649
Provisions for liabilities(2,590)(1,993)
Net assets78,05470,656
Capital and reserves
Called up share capital600600
Other reserves900900
Profit and loss account76,55469,156
Shareholders' funds78,05470,656
The financial statements were approved and authorised for issue by the Director on 19 March 2024, and are signed on its behalf by:
Farthing, Mark James
Director
Registered Company No. 02724597
Lawrence Scaffolding Ltd
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. The intangible asset, being goodwill, was an amount paid in connection with the acquisition of a business in 1992 and had been fully amortised at the year end date (2022: £nil).
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery etc - 25% reducing balance, 25% on cost and 15% on cost
2.Average number of employees
The following average number of employees includes the director.

20232022
Average number of employees during the year54
3.Intangible assets

Total

£
Cost or valuation
At 01 July 225,000
At 30 June 235,000
Amortisation and impairment
At 01 July 225,000
At 30 June 235,000
Net book value
At 30 June 23-
At 30 June 22-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 22217,762
Additions7,400
At 30 June 23225,162
Depreciation and impairment
At 01 July 22205,457
Charge for year4,927
Other adjustments1
At 30 June 23210,384
Net book value
At 30 June 2314,777
At 30 June 2212,304
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables24,42632,350
Other debtors2,606726
Prepayments and accrued income6,2016,517
Total33,23339,593
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2023

2022

££
Taxation and social security6,7756,753
Other creditors6,4696,517
Accrued liabilities and deferred income1,8101,903
Total15,05415,173
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.